Invoice Report
The Invoice Report includes the number of orders and invoices during the time period, with amounts invoiced, paid, and unpaid.
-
On the Admin sidebar, go to Reports > Sales > Invoiced.
-
In the Filter section, select the reporting period options and order status used to populate the report.
-
Click Show Report.
Shipping Report
The Shipping Report includes the number of orders for the carrier or shipping method used, including amounts for total sales and total shipping.
-
On the Admin sidebar, go to Reports > Sales > Shipping.
-
In the Filter section, select the reporting period options and order status used to populate the report.
-
Click Show Report.
Refunds Report
The Refunds Report includes the number of refunded orders, and total amount refunded online and offline.
-
On the Admin sidebar, go to Reports > Sales > Refunds.
-
In the Filter section, select the reporting period options and order status used to populate the report.
-
Click Show Report.
Coupons Report
The Coupons Report includes each coupon code used during the specified time interval, related price rule, and number of times used, with totals and subtotals for sales and discounts.
-
On the Admin sidebar, go to Reports > Sales > Coupons.
-
In the Filter section, select the reporting period options and order status used to populate the report.
-
Click Show Report.
For more information about using the Coupons Report to gather data for your promotion campaigns, see Coupons reporting in the Merchandising and Promotions Guide.